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Donegal Education and Training Board

728 spending records on file.

Transparency Score

3.9/5

78% transparent

Machine readable 0.1/1

Descriptions 1.0/1

Uniqueness 0.8/1

Supplier number 1.0/1

Supplier name 1.0/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2018	MICROMAIL LTD	MS365 Education A3	Purchase Order	Q1 2018	€37,124.94
31 Dec 2017	CENTRAL TECHNOLOGY	Technology- List B	Purchase Order	Q4 2017	€30,870.54
31 Dec 2017	THE SCHOOL TOUR COMPANY	school tour	Purchase Order	Q4 2017	€24,720.00
31 Dec 2017	COGO GROUP TRAVEL	Senior Educational Tour	Purchase Order	Q4 2017	€65,968.00
31 Dec 2017	DEREK KEOGH LTD	Final Payment - Barcelona	Purchase Order	Q4 2017	€21,600.00
31 Dec 2017	J & C DEVELOPMENTS	Annual Rent YR. Centre	Purchase Order	Q4 2017	€31,000.00
30 Sep 2017	THE SCHOOL TOUR COMPANY	Barcelona Tour 2018	Purchase Order	Q3 2017	€35,700.00
30 Sep 2017	PC PERIPHERALS	30 x PC s Youthreach Bunc	Purchase Order	Q3 2017	€21,623.40
30 Sep 2017	TOPFLIGHT FOR SCHOOLS	Ski Trip	Purchase Order	Q3 2017	€44,031.00
30 Jun 2017	PC PERIPHERALS	PC Desktops	Purchase Order	Q2 2017	€21,623.40
30 Jun 2017	THE SCHOOL TOUR COMPANY	school tour to Rome	Purchase Order	Q2 2017	€22,880.00
30 Jun 2017	I.B.E.C	DIPLOMA IN EMPLOYMENT LAW	Purchase Order	Q2 2017	€20,300.00
31 Mar 2017	O'MAHONYS BOOKSELLERS LTD	COMA005 Catalog Order	Purchase Order	Q1 2017	€30,354.96
31 Mar 2017	COMPUPAC IT SOLUTIONS	HOME SCHOOL CHROMEBOOKS	Purchase Order	Q1 2017	€24,848.46
31 Dec 2016	COGO GROUP TRAVEL	Senior Educational Tour	Purchase Order	Q4 2016	€44,544.00
31 Dec 2016	THE SCHOOL TOUR COMPANY	school tour to germany kb	Purchase Order	Q4 2016	€22,752.00
30 Sep 2016	CENTRAL TECHNOLOGY	New equip for Technology	Purchase Order	Q3 2016	€36,358.80
30 Sep 2016	HENRY FORD & SON LTD	17 Seater Bus Gortahork	Purchase Order	Q3 2016	€42,673.83
30 Jun 2016	SAFFRON TRAVEL	school trip	Purchase Order	Q2 2016	€35,940.00
30 Jun 2016	SPRINT EDUCATIONAL SUPPLIES (D)	BOOK RENTAL	Purchase Order	Q2 2016	€25,551.45
30 Jun 2016	PETER WALSH & SONS LTD.	Furniture old school	Purchase Order	Q2 2016	€25,181.79
30 Jun 2016	THE SCHOOL TOUR COMPANY	School Excursion	Purchase Order	Q2 2016	€37,755.00
31 Mar 2016	DAVID MAHON FITNESS LTD	Lot 7 Fitness Suite	Purchase Order	Q1 2016	€26,276.80
31 Mar 2016	SHAW SCIENTIFIC	LOT8 HOME ECONOMICS EQUIP	Purchase Order	Q1 2016	€25,775.94
31 Mar 2016	SHAW SCIENTIFIC	SCIENCE LAB LOT 13	Purchase Order	Q1 2016	€20,200.11
31 Mar 2016	CENTRAL TECHNOLOGY	LOT 4 Const Studies -	Purchase Order	Q1 2016	€25,497.90
31 Mar 2016	CENTRAL TECHNOLOGY	LOT 3 CONST STUDIES	Purchase Order	Q1 2016	€23,801.88
31 Mar 2016	DIACOM COMPUTER TELEPHONY LTD.	Equip New Extension	Purchase Order	Q1 2016	€65,045.75

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Donegal Education and Training Board

Transparency Score

Spending per quarter